Report of the Comptroller and Auditor General on the Rural Payments Agency 2010-2011 financial statements
Published on:The NAO has published its report on the 2010-11 accounts of the Rural payments Agency.
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Report of the Comptroller and Auditor General on the Rural Payments Agency 2009-2010 financial statements
Published on:The Comptroller and Auditor General has qualified his audit opinion on the 2009-10 accounts of the Rural Payments Agency because of inaccurate assessments of payments made to farmers under the Single Payment scheme.
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Report of the Comptroller and Auditor General on the Department for Environment, Food and Rural Affairs 2010-2011 accounts
Published on:The NAO has published its report on the 2010-11 accounts of the Department for Environment, Food and Rural Affairs.
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Report of the Comptroller and Auditor General on the Department for Environment, Food and Rural Affairs 2009-2010 resource accounts
Published on:The Comptroller and Auditor General has qualified his audit opinion on the 2009-10 accounts of the Department for Environment, Food and Rural Affairs on the grounds of regularity.
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Report of the Comptroller and Auditor General on the Civil Superannuation accounts 2010-11
Published on:The Comptroller and Auditor General (C&AG) has qualified his audit opinion on the 2010-11 Civil Superannuation accounts which report the financial results of the Principal Civil Service Pension Scheme (PCSPS) and a number of other small public sector pension schemes.
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Report of the Comptroller and Auditor General on the 2016-17 Accounts of High Speed Two (HS2) Limited
Published on:The Comptroller and Auditor General, Amyas Morse, has today qualified the accounts of High Speed Two (HS2) Limited owing to its running a redundancy scheme at enhanced terms without the necessary approvals.
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Report of the Comptroller and Auditor General on the 2012-13 Civil Superannuation accounts
Published on:The pension payments and Scheme liability are materially supported by employee records for the first time in two years, but underlying issues remain to resolve.
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Report of the Comptroller and Auditor General on the 2011-12 Civil Superannuation accounts
Published on:Amyas Morse, the Comptroller and Auditor General, has refused to sign off fully the 2011-12 Civil Superannuation accounts.
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Report of the Comptroller and Auditor General on the 2011-12 Accounts of the Ministry of Defence
Published on:The Comptroller and Auditor General has again refused to sign off the financial accounts of the Ministry of Defence.
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Report of the Comptroller and Auditor General on the 2010-11 Annual Accounts of the Ministry of Defence
Published on:The NAO has published its report on the 2010-11 accounts of the Ministry of Defence.
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Report of the Comptroller and Auditor General on the 2010-11 accounts of the Science and Technology Facilities Council
Published on:The Comptroller and Auditor General, has limited the scope of his audit opinion on the 2010-11 accounts of the Science and Technology Facilities Council (STFC).
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Report of the Comptroller and Auditor General on the 2010-11 accounts of the Equality and Human Rights Commission
Published on:The EHRC has made significant improvements in its financial management leading the Comptroller and Auditor General to issue an unqualified audit opinion on its 2010-11 accounts.
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Report of the Comptroller and Auditor General on the 2009-10 accounts of the UK Statistics Authority
Published on:The Comptroller and Auditor General has qualified his audit opinion on the 2009-10 accounts of the UK Statistics Authority owing to the Authority spending more cash than the authorized limit set by Parliament.
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Report of the Comptroller and Auditor General on the 2009-10 accounts of the Ministry of Defence
Published on:The MOD have been unable to provide evidence to support the existence and value of certain assets and inventory balances. In addition, the Department’s accounting policies are not fully compliant with International Financial Reporting Standards.
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Report of the Comptroller and Auditor General on the 2008-09 accounts of the Equality and Human Rights Commission
Published on:The Comptroller and Auditor General has qualified his audit opinion on the 08-09 Equality and Human Rights Commission accounts owing to irregular expenditure in a number of areas.
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Report of the Comptroller & Auditor General on the 2009-10 accounts of the Equality and Human Rights Commission
Published on:The Comptroller and Auditor General has qualified his audit opinion on the 2009-10 accounts of the Equality and Human Rights Commission.
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Report of the C&AG on the Home Office Resource Accounts 2008-09
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Report of the C&AG on the Department for Work and Pensions Resource Accounts 2008-09
Published on:The head of the National Audit Office, the Comptroller and Auditor General, has today qualified the accounts of the Department for Work and Pensions for the 20th consecutive year. The accounts have been qualified because of the material level of fraud and error in expenditure on state benefits, except for State Pension which has a […]
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Report of the C&AG on the 2008-09 Resource Accounts of the Ministry of Defence
Published on:The National Audit Office has identified errors in specialist pay, allowances and expenses paid to the Armed Forces via their Payroll and Human Resources system, as well as the inadequacy of evidence to support certain fixed assets and stock balances in the financial statements. For this reason, the Comptroller and Auditor General has qualified his […]
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Report by the Comptroller and Auditor General on the 2010-2011 Grant-in-Aid financial statements and the Lottery financial statements of the Arts Council England
Published on:The Comptroller and Auditor General has qualified his audit opinion on the Arts Council England’s 2010-11 Grant-in-Aid financial statements and the Lottery financial statements.